S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| AJEET KUMAR JHA BH-18-002-020-02041200/2653 | OTHER |
लखनपटटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | SAMASTIPUR | SBIN0000174 |
0518002WL144742
| Credited |
16/03/2021
|
|
|
2
| Radha krishna jha BH-18-002-020-02041200/1248 | OTHER |
लखनपटटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL144742
| Credited |
16/03/2021
|
|
|
3
| RADHESHYAM JHA BH-18-002-020-02041200/2651 | OTHER |
लखनपटटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Lakhanpatti-Samastipur | PUNB0MBGB06 |
0518002WL144742
| Credited |
17/03/2021
|
|
|
4
| SITA DEVI BH-18-002-020-02041200/2652 | OTHER |
लखनपटटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Lakhanpatti-Samastipur | PUNB0MBGB06 |
0518002WL144742
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |